Join NorthernReflections as an Accounts Payable Expert, utilizing your finance skills to optimize vendor management in a retail setting. Engage directly with Microsoft Dynamics NAV daily.

As a key member of the Finance team, the Accounts Payable Specialist handles invoice processing, vendor payments, and regulatory compliance. You’ll also assist in month-end and year-end activities while maintaining solid relationships with vendors. Leveraging your analytical skills, you’ll work on continuous improvements in the accounts payable process.

Key Responsibilities:



• Review and verify all accounts payable transactions • Prepare timely vendor payments through various methods • Investigate outstanding balances and reconcile statements • Ensure compliance with applicable tax legislation • Develop process enhancements within ERP systems

Requirements: • Post-secondary education in Accounting, Finance, or Business • At least 5 years in accounts payable in a retail environment • Deep experience with Microsoft Dynamics NAV/Business Central • Strong financial controls and audit preparation skills • Proven ability to manage multiple priorities effectively

Make a significant impact on NorthernReflections' accounts payable operations and enhance efficiency. #J-18808-Ljbffr

📌 Accounts Payable Expert with NorthernReflections (Winnipeg)
🏢 Socket.dev
📍 Winnipeg